Home Treasury Transactions

1,017,193 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder(3333)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice5210251452017
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder(3333) 1025145
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,017,193 Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,017,193 lekë
Invoice description1025145 SHKOLLA PYJORE SHKODER, PAGA 22 punonjes